[GNC] Find what was in Accounts Payable some date in the past.

[David Kirkby]

On Mon, 27 Nov 2023 at 22:19, kirk abbott <kirkabbott at yahoo.com> wrote:

> While looking at the report, click on 'Options' on the menu bar. General
> options should allow you to select the date that you want.
>
> Kirk
>

That allows me to set a date range, gives a report that ends like this. But
it is not clear what is outstanding.

I'm fairly convinced it should be £0.00, as I try to settle anything owed
near the end of the accounting period. But clearly it is not showing zero,
and in fact has never shown zero. There is an £8.99 balance carried
forward, and quite often the running balance falls to £8.99. Then after
12/4/22, the balance does not fall to £8.99, and I can't see why.

[image: image.png]
Then lots more, and ending. It's not obvious to me what is causing this,
and I can't seem to find a list what was supposed to be outstanding here.

[image: image.png]
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